Not yet Run

Print Quote Print RO Print Invoice

Images

Jobs

Start Date	Description	Technician	Amount
2015-11-23	CUSTOMER STATES THE CHECK ENGINE LIGHT IS ON, PLEASE CHECK AND ADVISE. CUSTOMER STATES THE VEHICLE HAS BEEN TO THE DEALER ALREADY AND THEY HAVE REPLACED SEVERAL PARTS BUT THE LIGHT IS STILL ON. TECHNICIAN CHECKED AND FOUND CHECK ENGINE LIGHT CODE P0171. TECHNICIAN CHECKED AND FOUND THERE TO BE INFORMATION REGARDING THIS CODE AND RECOMMENDING A NEW VALVE COVER THAT HAS BEEN UPDATED, IT APPEARS AS THOUGH THIS HAS ALREADY BEEN REPLACED. TECHNICIAN CHECKED FUEL TRIMS AND FOUND THERE TO BE AN ACTUAL LEAN CONDITION. TECHNICIAN TESTED FOR VACUUM LEAKS AND FOUND THE PCV PIPE TO BE CRACKED IN TWO PLACES AS WELL AS AN O-RING MISSING. TECHNICIAN RECOMMENDS REPLACE PIPE AND RE CHECK. CUSTOMER HAS ALSO REQUESTED TO TEST DRIVE TO READY EMISSIONS.	RUSSELL HUDSON	$235.06
2015-11-24	FLEET RATE EMISSIONS.	RUSSELL HUDSON	$20.00
Sub-total			$255.06
Shop Supplies			$14.03
Sub-total			$269.09
FUEL			$30.00
Total			$299.09

Payments

Total Payments To Date			$299.09
Balance Remaining			$0.00

View all Payments for this Invoice

KPI's

You have an error in your SQL syntax; check the manual that corresponds to your MariaDB server version for the right syntax to use near '' at line 1You have an error in your SQL syntax; check the manual that corresponds to your MariaDB server version for the right syntax to use near 'and c.CustomerID=v.CustomerID and v.VehicleID=i.VehicleID and i.InvoiceID = ...' at line 1

KPI	Target	Actual	Gap